PRAKASH TRIVEDI (82 Points)
15 December 2017i had received GST number in september, while i had done few sales in august on REVERSE CHARGE APPLICABLE basis now should i upload august bills too in my GSTR-1 or i should upload only those bills which i issued after i got my GST NUMBER??
please help me
thanks in advance
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 15 December 2017
when you got gst no at the time nly u r eligible to sale.
if befor sale something dontt abt that customer pay the tax under RCm and take back credit
only pay the tax after get GST No
PRAKASH TRIVEDI
(82 Points)
Replied 15 December 2017
so that means i should upload only those bill which i generated after i got GST NUMBER. right????
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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